Treasury Transactions 2019-2024

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Qendra spitalore universitare "Nene Tereza" (3535) All All 40,128,250,547.00 16,909 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,117,600 2024-04-16 2024-04-22 49910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,oksigjen,  vazhdim kontrate nr 156/15 dt 14.02.2024 ft nr 7157/2024 dt 26.02.2024 fh nr 38 dt 26.02.2024 akt kolaudim dt 26.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,193,080 2024-04-17 2024-04-22 52710130492024 Karburant dhe vaj 1013049,QSUT,karburant dhe vaj, vazhdim kontrate nr 192/11 dt 24.10.2023, ft nr 174/2024 dt 11.03.2024 fh nr 48 dt 12.03.2024 akt kolaudim date 12.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,988,380 2024-04-16 2024-04-22 50810130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT,materiale mjekesore, vazhdim kontrate nr 45/7 dt 04.012024, ft nr 179/2024 dt 15.02.2024 fh nr 25451 dt 16.02.2024 akt kolaudim date 15.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 8,640 2024-04-15 2024-04-22 47510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna,. vazhdim kontrate nr 127/118 dt 18.09.2023 ft nr 19459/2023 dt 12.12.2023 fh nr 25045 dt 12.12.2023 akt kolaudim date 12.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,393,500 2024-04-15 2024-04-22 48810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 82/41 dt 16.01.2024 ft nr 18015/2024 dt 14.02.2024 fh nr 25437 dt 15.02.2024 akt kolaudim date 14.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 910,000 2024-04-16 2024-04-22 51410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 80/118 dt 30.01.2024 ft nr 182/2024 dt 22.02.2024 fh nr 25484 dt 23.02.2024 akt kolaudim date 22.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,888,000 2024-04-15 2024-04-22 49310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,materiale mjekesore, vazhdim kontrate nr 127/143 date 22.11.2023 ft nr 161/2024 dt nr 22.02.2024 fh nr 25479 dt 22.02.2024 akt kolaudim date 22.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,893,238 2024-04-15 2024-04-22 48210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,materiale mjekesore,  vazhdim kontrate nr 471/9 dt 09.02.2024 ft nr 252/2024 dt 14.02.2024 fh nr 25432 dt 14.02.2024 akt kolaudim date 14.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) CFO PHARMA Tirane 490,925 2024-04-17 2024-04-22 51810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 3309/12 dt 07.11.2022 kerk dshf nr 90/12 dt 25.01.2024 kontrate nr 90/25 dt 07.02.2024 ft nr 49240/2024 dt 19/02/2024 fh nr 25453 dt 19.02.2024 akt kolaudim date 19.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 13,800 2024-04-17 2024-04-22 52510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,oksigjen vazhdim kontrate nr 156/5 dt 23.01.2024 ft nr 7390/2024 dt 05.03.2024 fh nr 44 dt 05.03.2024 akt kolaudim date 05.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,158,431 2024-04-16 2024-04-22 49710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,oksigjen,  vazhdim kontrate nr 156/15 dt 14.02.2024 ft nr 6878/2024 dt 15.02.2024 fh nr 33 dt 15.02.2024 akt kolaudim dt 15.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 198,592 2024-04-15 2024-04-22 47410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 25/992 dt 13.10.202, ft nr 8728/2024 date 13.02.2024 fh  nr 25429 dt 13/02/2024 akt kolaudim date 13.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 174,265 2024-04-15 2024-04-22 49010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 80/118 dt 30.01.2024 t nr 159/2024 dt 15.02.2024 fh nr 25435  date 15.02.2024 akt kolaudim date 15.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 967,454 2024-04-17 2024-04-22 51610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,oksigjen, vazhdim kontrate nr 156/15 dt 14.02.2024, ft nr 7625/2024 dt 15.03.2024 fh nr 53 dt 15.03.2024 akt kolaudim date 15.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,193,663 2024-04-17 2024-04-22 52810130492024 Karburant dhe vaj 1013049,QSUT,karburant dhe vaj, vazhdim kontrate nr 192/11 dt 24.10.2023, ft nr 177/2024 dt 12.03.2024 fh nr 51 dt 13.03.2024 akt kolaudim date 13.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 5,776,823 2024-04-15 2024-04-22 47610130492024 Sherbime te pastrimit dhe gjelberimit 1013049,QSUT, lavanteri, vazhdim kontrate nr 1360/17 dt 27.07.2023, ft nr 7/2024 dt 04.01.2024 p.v 26-30 Dhjetor akt rakordim periudhe 26-30 dhjetor
    Qendra spitalore universitare "Nene Tereza" (3535) LINEAR Tirane 3,084,394 2024-04-17 2024-04-22 52410130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje ap mjekesore, vazhdim kontrate nr 1034/18 dt 30.08.2023 ft nr 6/2024 dt 29.03.2024 rel tek dt 11.04.2024 periudhe 29.02.2024-28.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 752,570 2024-04-16 2024-04-22 49810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,oksigjen,  vazhdim kontrate nr 156/15 dt 14.02.2024 ft nr 7063/2024 dt 22.02.2024 fh nr 37dt 22.02.2024 akt kolaudim dt 22.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,011,714 2024-04-17 2024-04-22 53410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,oksigjen, vazhdim kontrate nr 156/15 dt 14.02.2024 ft nr 7438/2024 dt 07.03.2024 fh nr 46 dt 07.03.2024 akt kolaudim date 07.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,028,700 2024-04-16 2024-04-22 50310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,oksigjen,  vazhdim kontrate nr 156/15 dt 14.02.2024 ft nr 7228/2024 dt 28.02.2024fh nr 41 dt 28.02.2024 akt kolaudim dt 28.02.2024